PO: reverse the invoice receipt to the conditions
I'm looking for a ABAP (function module) to get the values of a invoice receipt to the detail conditions.
I have a invoice with 960 EUR.
now I want the conditions:
PB00: 1000EUR (gross price)
SKTO: - 40EUR (cash discount)
including payment terms
How can I do this, without reading KONV and calculate it by myself?